RSA-2 for FY-2016: Submission #1228

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2434114
0
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2378664
1022125
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
1022532
254281
3460951
3. Services to Group Expenditures
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4. Total Agency Expenditures
33307
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
27300
81250
40170
0
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
0
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
23
$73280
2. Diagnosis and Treatment of Impairments
205
$99454
3. Vocational Rehabilitation Counseling and Guidance
22
$83945
4. Graduate College or University Training
20
$110392
5. Four-Year College or University Training
119
$1095619
6. Junior or Community College Training
26
$70160
7. Occupational or Vocational Training
10
$65607
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
64
$451035
12. Disability Related Skills Training
589
$845218
13. Miscellaneous Training
52
$175336
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
2
$4508
18. Transportation
10
$7939
19. Maintenance
118
$112166
20. Rehabilitation Technology
310
$1415566
21. Reader
11
$11136
22. Interpreter
0
$0
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
172
$116403
Service Category Subtotal (Sum of 1 - 28)
1,753
4,737,764
29. Total Purchased Services Expenditure
33307
Certification
Paul
Saner
617-626-7463
Paul.Saner@state.ma.us
Yes
Thu, 12/22/2016 - 00:00
Edit Check
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